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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Voilàp Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,200 Less Arrow 65,500 Less Arrow 62,723
Financial expenses 162 Less Arrow 35 More Arrow 49
Earnings before taxes 2,688 Less Arrow 1,773 More Arrow 2,131
EBITDA 2,852 Less Arrow 1,883 More Arrow 2,284
Total assets 28,930 More Arrow 35,116 More Arrow 43,696
Current assets 26,488 More Arrow 33,890 More Arrow 42,432
Current liabilities 12,213 More Arrow 19,655 More Arrow 28,442
Equity capital 13,594 Less Arrow 11,807 Less Arrow 11,394
- share capital 1,903 Equal arrow 1,903 Equal arrow 1,903
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.0% Less Arrow 33.6% Less Arrow 26.1%
Turnover per employee 5,683 Less Arrow 5,038 Less Arrow 4,825
Profit as a percentage of turnover 3.9% Less Arrow 2.7% More Arrow 3.4%
Return on assets (ROA) 9.9% Less Arrow 5.1% Less Arrow 5.0%
Current ratio 216.9% Less Arrow 172.4% Less Arrow 149.2%
Return on equity (ROE) 19.8% Less Arrow 15.0% More Arrow 18.7%
Change turnover 2,700 More Arrow 2,777 More Arrow 11,071
Change turnover % 4% Equal arrow 4% More Arrow 21%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -8% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.